Amount Paid to Date Breakdown - Project 018705050

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $11,667.67
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,664.37
EQUIPMENT RENTAL $3,331.69
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $3,243.20
SALARIES-REG FULL TIME (7002) $34,050.59